Konsolidasi Obat
Tahun Anggaran
Jumlah Paket
37
Nilai Realisasi
332.096.620
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11658170 | 57406338 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | P.T. Dexa Medica | 12,860,800 | 2025-03-14 | proses_kontrak_ppk | Paket Proses |
| 2 | 11717903 | 57223216 | Sektoral | RSUD Daha Sejahtera | Belanja Obat-Obatan E-Katalog | PT. Merck Tbk | 759,000 | 2025-03-24 | proses_kontrak_ppk | Paket Proses |
| 3 | 11717906 | 57223216 | Sektoral | RSUD Daha Sejahtera | Belanja Obat-Obatan E-Katalog | PT.ERELA | 1,080,000 | 2025-03-24 | proses_kontrak_ppk | Paket Proses |
| 4 | 11717907 | 57223216 | Sektoral | RSUD Daha Sejahtera | Belanja Obat-Obatan E-Katalog | PT ACTAVIS INDONESIA | 4,340,000 | 2025-03-24 | proses_kontrak_ppk | Paket Proses |
| 5 | 11717911 | 57223216 | Sektoral | RSUD Daha Sejahtera | Belanja Obat-Obatan E-Katalog | PT ACTAVIS INDONESIA | 2,997,000 | 2025-03-24 | proses_kontrak_ppk | Paket Proses |
| 6 | 11717913 | 57223216 | Sektoral | RSUD Daha Sejahtera | Belanja Obat-Obatan E-Katalog | PT. Hexpharm Jaya Laboratories | 6,561,000 | 2025-03-24 | proses_kontrak_ppk | Paket Proses |
| 7 | 11717932 | 57223216 | Sektoral | RSUD Daha Sejahtera | Belanja Obat-Obatan E-Katalog | P.T. Dexa Medica | 19,441,000 | 2025-03-24 | proses_kontrak_ppk | Paket Proses |
| 8 | 11718256 | 57223216 | Sektoral | RSUD Daha Sejahtera | Belanja Obat-Obatan E-Katalog | PT. Mersifarma Tirmaku Mercusana | 5,408,000 | 2025-03-25 | proses_kontrak_ppk | Paket Proses |
| 9 | 11718639 | 57223216 | Sektoral | RSUD Daha Sejahtera | Belanja Obat-Obatan E-Katalog | PT. Kimia Farma Tbk | 4,290,000 | 2025-03-25 | proses_kontrak_ppk | Paket Proses |
| 10 | 11722814 | 57306687 | Sektoral | Puskesmas Sungai Raya | Belanja Obat-Obatan-Obat-Obatan Lainnya | P.T. Dexa Medica | 1,668,000 | 2025-03-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 11 | 11722825 | 57306687 | Sektoral | Puskesmas Sungai Raya | Belanja Obat-Obatan-Obat-Obatan Lainnya | PT. Hexpharm Jaya Laboratories | 4,675,000 | 2025-03-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 12 | 11722832 | 57306687 | Sektoral | Puskesmas Sungai Raya | Belanja Obat-Obatan-Obat-Obatan Lainnya | PT. TRIFA RAYA LABORATORIES | 1,530,000 | 2025-03-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 13 | 11722838 | 57306687 | Sektoral | Puskesmas Sungai Raya | Belanja Obat-Obatan-Obat-Obatan Lainnya | PT. Sampharindo Perdana | 400,000 | 2025-03-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 14 | 11722841 | 57306687 | Sektoral | Puskesmas Sungai Raya | Belanja Obat-Obatan-Obat-Obatan Lainnya | P.T. Dexa Medica | 288,000 | 2025-03-26 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 15 | 11726766 | 57223216 | Sektoral | RSUD Daha Sejahtera | Belanja Obat-Obatan E-Katalog | PT. Mersifarma Tirmaku Mercusana | 971,940 | 2025-04-07 | proses_kontrak_ppk | Paket Proses |
| 16 | 11737518 | 57223216 | Sektoral | RSUD Daha Sejahtera | Belanja Obat-Obatan E-Katalog | PT. MEPROFARM | 8,884,500 | 2025-04-13 | proses_kontrak_ppk | Paket Proses |
| 17 | 11737961 | 57406338 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT. Holi Pharma | 2,505,200 | 2025-04-14 | proses_kontrak_ppk | Paket Proses |
| 18 | 11739442 | 57406338 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | P.T. Dexa Medica | 71,817,000 | 2025-04-14 | proses_kontrak_ppk | Paket Proses |
| 19 | 11740194 | 57406338 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT. Hexpharm Jaya Laboratories | 22,735,900 | 2025-04-14 | proses_kontrak_ppk | Paket Proses |
| 20 | 11766011 | 58386722 | Sektoral | Puskesmas Bajayau | Belanja Obat-Obatan Lainnya (BLUD) | PT. Hexpharm Jaya Laboratories | 1,212,000 | 2025-04-28 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 21 | 11778857 | 58386722 | Sektoral | Puskesmas Bajayau | Belanja Obat-Obatan Lainnya (BLUD) | PT. TRIFA RAYA LABORATORIES | 714,000 | 2025-05-02 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 22 | 11790608 | 57395631 | Sektoral | Puskesmas Kalumpang | Belanja Obat-obatan (BLUD) | PT. Hexpharm Jaya Laboratories | 3,006,000 | 2025-05-07 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 23 | 11803219 | 57406338 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT. Beta Pharmacon | 6,910,000 | 2025-05-14 | proses_kontrak_ppk | Paket Proses |
| 24 | 11803453 | 57406338 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | P.T. Dexa Medica | 14,284,000 | 2025-05-14 | proses_kontrak_ppk | Paket Proses |
| 25 | 11804557 | 57406338 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT. Hexpharm Jaya Laboratories | 22,018,480 | 2025-05-14 | proses_kontrak_ppk | Paket Proses |
| 26 | 11809300 | 57306687 | Sektoral | Puskesmas Sungai Raya | Belanja Obat-Obatan-Obat-Obatan Lainnya | PT. Beta Pharmacon | 1,092,500 | 2025-05-15 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 27 | 11819444 | 57406338 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT ACTAVIS INDONESIA | 4,495,500 | 2025-05-20 | proses_kontrak_ppk | Paket Proses |
| 28 | 11829565 | 59311964 | Sektoral | Puskesmas Bamban | Belanja Obat | PT. Mersifarma Tirmaku Mercusana | 830,000 | 2025-05-22 | proses_kontrak_ppk | Paket Proses |
| 29 | 11829724 | 59311964 | Sektoral | Puskesmas Bamban | Belanja Obat | PT. Hexpharm Jaya Laboratories | 1,671,000 | 2025-05-22 | proses_kontrak_ppk | Paket Proses |
| 30 | 11829731 | 59311964 | Sektoral | Puskesmas Bamban | Belanja Obat | PT. MARIN LIZA FARMASI | 556,000 | 2025-05-22 | proses_kontrak_ppk | Paket Proses |
| 31 | 11835542 | 57153673 | Sektoral | Puskesmas Jambu Hilir | Belanja Obat-Obatan Lainnya (BLUD) | PT. Hexpharm Jaya Laboratories | 486,000 | 2025-05-25 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 32 | 11835543 | 57153673 | Sektoral | Puskesmas Jambu Hilir | Belanja Obat-Obatan Lainnya (BLUD) | PT. TRIMAN | 1,090,000 | 2025-05-25 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 33 | 11835545 | 57153673 | Sektoral | Puskesmas Jambu Hilir | Belanja Obat-Obatan Lainnya (BLUD) | PT. MARIN LIZA FARMASI | 204,000 | 2025-05-25 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 34 | 11843921 | 57406338 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | PT. Kimia Farma Tbk | 25,268,000 | 2025-05-28 | proses_kontrak_ppk | Paket Proses |
| 35 | 11847353 | 57229432 | Sektoral | Puskesmas Simpur | Belanja Obat-obatan | P.T. Dexa Medica | 194,000 | 2025-05-29 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 36 | 11847716 | 57153673 | Sektoral | Puskesmas Jambu Hilir | Belanja Obat-Obatan Lainnya (BLUD) | P.T. Dexa Medica | 1,042,000 | 2025-05-29 | melakukan_pengiriman_dan_penerimaan | Paket Proses |
| 37 | 11852730 | 57406338 | Sektoral | RSUD Brigjen H. Hasan Basry | Belanja Obat-Obatan | 73,810,800 | 2025-06-02 | proses_kontrak_ppk | Paket Proses | |
| No | Kode Paket | Kode RUP | Jenis Katalog | Nama Satker | Nama Paket | Nama Penyedia | Total Harga | Tanggal Buat Paket | Status Paket | Paket Status STR |
Sumber data isb.lkpp.go.id penarikan tanggal 2025-06-07 06:10:36